Specialist

Role description

Reporting to: Assistant Manager

SSGL: J

Job Description:

Inter Company Accounting – Invoice processing, Error Clearing; Month end Accruals postings; RNB (GR/IR), Reconciliations; Reporting activities and Project support

TASKS & RESPONSIBILITIES

• Invoice Postings, WH Tax entries knowledge, posting of accounting entries related to Inter Company Payables
• Outbound / Inbound error clearing, Month end Accruals postings/ Pre-close Reconciliations to identify and clear AR/AP imbalances
• Should be able to perform reconciliations as per the Companies reconciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting
• Intercompany Project Support
• Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards
• Minimum of 3 years finance/ accounting experience, Sound knowledge of SAP

Required Qualifications

• BCom – Min 4 yrs.; MBA (Finance/Accounting)\M.Com- 3 years of accounting experience ;

Skills

Experience / Skill Sets:

Minimum of 3 years finance/ accounting experience; Familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, Good command on SAP; Analytical and Problem Solving skills ; End to End knowledge of P2P process; verbal and written communication skills.

KEY CORE COMPETENCIES:

Financial Accounting, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, RNB reconciliations. MS Office; Relevant Technical knowledge; Time management; Team player; self-motivated.

For further information, and to apply, please visit our website via the “Apply” button below.